Expenditure Details
| Amount | $59.37 |
| Date | 04/18/2018 |
| Committee | Piatt Forward |
| Payee | Justin Leonti |
Additional Information
| Unique Expenditure ID | 56252 |
| Cover Type | PRE_PRIMARY |
| Description | Reimbursement of Expenses - Stamps and Mailing Supplies |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44319 |
| Expenditure Category | Unknown |